Civic Intelligence

Able2 Enhancing Potential Inc.

990 • Fiscal year 2021 • EIN 16-1091767

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 12, 2022

Organization ProfileWWW.ABLE-2.ORG

View Organization Page

PO Box 1554Elmira, NY 14902

(607) 734-7107

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.24x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

44th percentile

9.6%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$167,524

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

15th percentile

-2.8%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

5.4%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$14,514,090

Down $410,718 (-2.8%) from 2020

Net Assets

Up

$10,969,083

Up $1,768,342 (+19%) from 2020

Liabilities

Down

$3,545,007

Down $2,179,060 (-38%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin44th percentile

Revenue

Up

$15,736,211

Up $804,334 (+5.4%) from 2020

Expenses

Down

$14,222,798

Down $447,871 (-3.1%) from 2020

Net Income

Up

$1,513,413

Up $1,252,205 (+479%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $12,318,158Liabilities 2010: $6,665,401Net Assets 2010: $5,652,7572010Assets 2011: $14,090,503Liabilities 2011: $7,580,653Net Assets 2011: $6,509,8502011Assets 2012: $13,796,989Liabilities 2012: $6,385,308Net Assets 2012: $7,411,6812012Assets 2013: $14,091,104Liabilities 2013: $6,384,322Net Assets 2013: $7,706,7822013Assets 2014: $14,630,457Liabilities 2014: $6,547,403Net Assets 2014: $8,083,0542014Assets 2015: $12,557,074Liabilities 2015: $4,280,455Net Assets 2015: $8,276,6192015Assets 2016: $12,324,718Liabilities 2016: $3,701,825Net Assets 2016: $8,622,8932016Assets 2017: $12,019,734Liabilities 2017: $4,142,744Net Assets 2017: $7,876,9902017Assets 2018: $11,699,394Liabilities 2018: $3,618,482Net Assets 2018: $8,080,9122018Assets 2019: $11,953,563Liabilities 2019: $3,242,267Net Assets 2019: $8,711,2962019Assets 2020: $14,924,808Liabilities 2020: $5,724,067Net Assets 2020: $9,200,7412020Assets 2021: $14,514,090Liabilities 2021: $3,545,007Net Assets 2021: $10,969,0832021Assets 2022: $13,781,090Liabilities 2022: $2,856,846Net Assets 2022: $10,924,2442022Assets 2023: $14,837,236Liabilities 2023: $2,790,134Net Assets 2023: $12,047,1022023Assets 2024: $15,629,585Liabilities 2024: $2,510,084Net Assets 2024: $13,119,5012024

Highlighted filing

2021

Assets$14,514,090
Liabilities$3,545,007
Net Assets$10,969,083
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $16,623,7522010Revenue 2011: $16,837,426Expenses 2011: $15,980,333Net Income 2011: $857,0932011Expenses 2012: $15,987,9032012Revenue 2013: $15,811,168Expenses 2013: $15,516,067Net Income 2013: $295,1012013Revenue 2014: $14,880,988Expenses 2014: $14,503,503Net Income 2014: $377,4852014Revenue 2015: $14,065,114Expenses 2015: $13,797,897Net Income 2015: $267,2172015Revenue 2016: $14,582,339Expenses 2016: $14,326,177Net Income 2016: $256,1622016Revenue 2017: $13,870,027Expenses 2017: $14,417,696Net Income 2017: -$547,6692017Revenue 2018: $14,215,485Expenses 2018: $13,835,414Net Income 2018: $380,0712018Revenue 2019: $14,966,248Expenses 2019: $14,650,355Net Income 2019: $315,8932019Revenue 2020: $14,931,877Expenses 2020: $14,670,669Net Income 2020: $261,2082020Revenue 2021: $15,736,211Expenses 2021: $14,222,798Net Income 2021: $1,513,4132021Revenue 2022: $16,965,494Expenses 2022: $16,560,674Net Income 2022: $404,8202022Revenue 2023: $15,073,210Expenses 2023: $14,257,272Net Income 2023: $815,9382023Revenue 2024: $14,514,328Expenses 2024: $13,702,625Net Income 2024: $811,7032024

Highlighted filing

2021

Revenue$15,736,211
Expenses$14,222,798
Net Income$1,513,413
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 12, 2022
Return Version
2021v4.2
Gross Receipts
$16,088,149
Mission and Program Overview

Mission

To enhance the quality of life of the people we serve.

The agency provides services to individuals with developmental disabilities, including residential, day program and community habilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,342,518$6,808,210▼ $534,308
Investments in Publicly Traded Securities$2,737,614$3,040,526▲ $302,912
Land, Buildings, and Equipment, Net$3,309,464$2,830,080▼ $479,384
Accounts Receivable$1,172,757$1,132,495▼ $40,262
Cash and Non-Interest-Bearing Accounts$28,548$286,082▲ $257,534
Prepaid Expenses and Deferred Charges$165,334$243,151▲ $77,817
Total Assets$14,924,808$14,514,090▼ $410,718
Other Assets Total$168,573$173,546▲ $4,973
Liabilities
Unsecured Notes Loans Payable$2,076,545$0▼ $2,076,545
Accounts Payable and Accrued Expenses$1,673,373$1,581,758▼ $91,615
Mortgage Notes Payable Secured by Investment Property$1,706,896$1,370,563▼ $336,333
Deferred Revenue$98,680$419,140▲ $320,460
Other Liabilities$168,573$173,546▲ $4,973
Total Liabilities$5,724,067$3,545,007▼ $2,179,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,200,741$10,969,083▲ $1,768,342
Total Net Assets Fund Balance$9,200,741$10,969,083▲ $1,768,342
Total Liabilities and Net Assets / Fund Balance$14,924,808$14,514,090▼ $410,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,535,330$7,110,398$8,645,728
Equipment$241,174$2,978,328$3,219,502
Other Land Buildings$513,316$1,309,678$1,822,994
Land$540,260-$540,260
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leisa AlgerChief Executive OfficerFT$154,984$12,540$167,524
Ann Less DdsDentistFT$138,948$12,689$151,637
Donald HilfigerChief Financial OfficerFT$95,715$13,671$109,386

Board Members and Trustees

NameTitle
Aaron AlsheimerPresident
Rita MccabeVice President
Amy White MdDirector
Anita LentzDirector
Ellen HansonDirector
John C KohenaDirector
Kevin MoshierDirector
Larry L RiceDirector
Michael BattersbyDirector
Ted SemeskyDirector
Terri ComfortDirector
David H EichenauerSecretary
Debra L StantonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Abq Home ImprovementsConstruction/remodel1470 CATON AVE, Elmira, NY 14904$121,025
Revenue and Support

Revenue Composition

Contributions and Grants
$2,565,863
Program Service Revenue
$12,763,622
Investment Income
$54,188
Other Revenue
$352,538
All Other Contributions
$31,939
Change in Net Assets
$1,513,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,740,322
Revenue Not Reported on Financial Statements
$-4,111
Revenue Not Reported on Form 990
$254,929
Other Revenue Adjustments
$-4,111
Total Revenue per Audited Statements
$15,995,251
Total Revenue per Form 990
$15,736,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,306,441
Other Expenses$2,916,357
Total Fundraising Expense$408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,101,605$656,641-$8,758,246
Other Employee Benefits$1,090,258$117,772-$1,208,030
Payroll Taxes$822,086$90,663-$912,749
Depreciation Depletion$549,186$20,000-$569,186
All Other Expenses$282,686$55,998$408$339,092
Occupancy$277,704$11,938-$289,642
Current Officers, Directors, Trustees, and Key Employees-$276,910-$276,910
Fees for Services Other$150,910$74,010-$224,920
Other Expenses$180,232$0-$180,232
Pension Plan Contributions$84,420$66,086-$150,506
Insurance$99,859$17,615-$117,474
Interest$76,307--$76,307
Fees for Services Accounting-$36,800-$36,800
Travel$22,618$8,784-$31,402
Office Expenses$17,460$3,630-$21,090
Fees for Services Legal-$-460-$-460
Total Functional Expenses$12,769,939$1,452,451$408$14,222,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,226,909
Expenses per Audited Statements$14,222,798
Total Expenses per Form 990$14,222,798
Expenses Not Reported on Form 990$4,111
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,111
Fundraising Gross Income$441
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Funds$173,546
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 was reviewed and approved by the finance commitee of the board. The approved 990 was provided to each member of the board of directors for review prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Board policy includes annual disclosure requirement, as well as a review of the employee handbook.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed, evaluated and approved annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Information is made available to necessary parties upon request.”

Filing and Contact Details

Filer

Filer Name
Able2 Enhancing Potential Inc
EIN
16-1091767
Phone
6077347107
Address
PO BOX 1554, ELMIRA, NY 14902

Signing Officer

Name
Aaron Alsheimer
Title
President
Phone
6077347107
Signed
2022-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leisa Alger
Formed
1950
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
352
Volunteers
13

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Chelsey Wyant
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee assumes responsibility for the oversight of the audit of the organization's financial statements and the selection of an independent accountant. In prior years, the finance committee had assumed those responsibilities.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expense -4,111.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 4,111.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DENTIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt06584
IRS990/FundraisingDirectExpensesAmt04111
IRS990/FundraisingGrossIncomeAmt0441
IRS990/GainOrLossGrp/SecuritiesAmt021945
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02526873
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0369772
IRS990/GrossReceiptsAmt016088149
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017615
IRS990/InsuranceGrp/ProgramServicesAmt099859
IRS990/InsuranceGrp/TotalAmt0117474
IRS990/InterestGrp/ProgramServicesAmt076307
IRS990/InterestGrp/TotalAmt076307
IRS990/InvestmentIncomeGrp/ExclusionAmt032243
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032243
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02737614
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03040526
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011398404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03309464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02830080
IRS990/LandBldgEquipCostOrOtherBssAmt014228484
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0347827
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE OF THE PEOPLE WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01706896
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01370563
IRS990/NetAssetsOrFundBalancesBOYAmt09200741
IRS990/NetAssetsOrFundBalancesEOYAmt010969083
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021945
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021945
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3670
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3670
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0254929
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09200741
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010969083
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011938
IRS990/OccupancyGrp/ProgramServicesAmt0277704
IRS990/OccupancyGrp/TotalAmt0289642
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03630
IRS990/OfficeExpensesGrp/ProgramServicesAmt017460
IRS990/OfficeExpensesGrp/TotalAmt021090
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0168573
IRS990/OtherAssetsTotalGrp/EOYAmt0173546
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01090258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01208030
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3ASSESSMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0458439
IRS990/OtherExpensesGrp/ProgramServicesAmt1369874
IRS990/OtherExpensesGrp/ProgramServicesAmt2186295
IRS990/OtherExpensesGrp/ProgramServicesAmt3180232
IRS990/OtherExpensesGrp/TotalAmt0469289
IRS990/OtherExpensesGrp/TotalAmt1375088
IRS990/OtherExpensesGrp/TotalAmt2186295
IRS990/OtherExpensesGrp/TotalAmt3180232
IRS990/OtherLiabilitiesGrp/BOYAmt0168573
IRS990/OtherLiabilitiesGrp/EOYAmt0173546
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0320343
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt135865
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0320343
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135865
IRS990/OtherRevenueTotalAmt0356208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0656641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08101605
IRS990/OtherSalariesAndWagesGrp/TotalAmt08758246
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090663
IRS990/PayrollTaxesGrp/ProgramServicesAmt0822086
IRS990/PayrollTaxesGrp/TotalAmt0912749
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt066086
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084420
IRS990/PensionPlanContributionsGrp/TotalAmt0150506
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0165334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0243151
IRS990/PrincipalOfficerNm0LEISA ALGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4621400
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT RENT
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc3SELF PAY
IRS990/ProgramServiceRevenueGrp/Desc4INSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011973485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1737182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011973485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1737182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48939
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUALIZED RESIDENTIAL ALTERNATIVES- A FACILITY SERVICING MENTALLY DISABLED PERSONS, PROVIDING A HOME LIKE ENVIRONMENT OF ROOM, BOARD, & SUPERVISION FOR REHABILITATION PROGRAMS. NUMBER OF PERSONS SERVED: 40
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06156305
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06392077
IRS990/ProgSrvcAccomActy3Grp/Desc0HABILITATION SERVICES PROVIDED IN A NON-RESIDENTIAL ENVIRONMENT FOCUSING ON SELF-HELP, SOCIALIZATION AND ADAPTIVE SKILLS. NUMBER OF PERSONS SERVED: 115
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01943436
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02311512
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLINIC
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TRANSPORTATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0718061
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1348452
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt256975
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0591939
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1538045
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2189774
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01448987
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0115982
IRS990/PYOtherExpensesAmt03210623
IRS990/PYOtherRevenueAmt0382947
IRS990/PYProgramServiceRevenueAmt012983961
IRS990/PYRevenuesLessExpensesAmt0261208
IRS990/PYSalariesCompEmpBnftPaidAmt011460046
IRS990/PYTotalExpensesAmt014670669
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014931877
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01513413
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03096483
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07342518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06808210
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02566304

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,514,090
Liabilities
$3,545,007
Net assets
$10,969,083
Revenue
$15,736,211
Expenses
$14,222,798
Net income
$1,513,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$2.51$13.1$14.5$13.7$0.81
2023Summary only. Only limited summary data is available for this year.$14.8$2.79$12.0$15.1$14.3$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$2.86$10.9$17.0$16.6$0.40
2021Detailed filing. Detailed filing data is available for this year.$14.5$3.55$11.0$15.7$14.2$1.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$5.72$9.20$14.9$14.7$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$3.24$8.71$15.0$14.7$0.32
2018Summary only. Only limited summary data is available for this year.$11.7$3.62$8.08$14.2$13.8$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$4.14$7.88$13.9$14.4$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$3.70$8.62$14.6$14.3$0.26
2015Detailed filing. Detailed filing data is available for this year.$12.6$4.28$8.28$14.1$13.8$0.27
2014Detailed filing. Detailed filing data is available for this year.$14.6$6.55$8.08$14.9$14.5$0.38
2013Summary only. Only limited summary data is available for this year.$14.1$6.38$7.71$15.8$15.5$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$6.39$7.41$16.0
2011Summary only. Only limited summary data is available for this year.$14.1$7.58$6.51$16.8$16.0$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$6.67$5.65$16.6